Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
1606009001WL041718 | KL-06-009-001-015/64 | 2 | കുഞ്ഞുണ്ണി | 1606009001/DP/342840 | W15തോട്ടതൊടി റോഡ് വനവത്കരണം | 7188 | 1606009001NRG24290920230872201 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | KL1606009001_300923APB_FTO_534265 | 872201 |
1606009WL0056986 | KL-06-009-001-015/64 | 2 | കുഞ്ഞുണ്ണി | 1606009001/DP/342840 | W15തോട്ടതൊടി റോഡ് വനവത്കരണം | 7188 | 1606009001NRG24171120231165819 | Rejected | No Such Account | 02/01/2024 | KL1606009001_271123FTO_747318 | 1165819 |
1606009WL0073728 | KL-06-009-001-015/64 | 2 | കുഞ്ഞുണ്ണി | 1606009001/DP/342840 | W15തോട്ടതൊടി റോഡ് വനവത്കരണം | 7188 | 1606009001NRG24060120241445551 | Processed | | 16/03/2024 | KL1606009001_060124FTO_915350 | 1445551 |